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09-704CouncilFile tf O�' [Q Green Sheet # 307ll88 Presented By: RESOLIITION OF $.�PdT Pa1UL, MIN1�iESOTA J �,/ ReFerred To: Committee: Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 36 37 38 39 40 41 42 43 WHEREAS, the Citywide Capital Maintenance Pro�razn provides capital funding for the repau, replacement, renovaAOn, remodeling and/or retrofitting of the structural parts and/or service system components of city buildings; and WHEREAS, the program has been funded annually since 1986; and WHEREAS, theie is a need to adjust curient-year progam budgets to reflect approved project addirions;now THEREFORE BE IT RESOLVED, by the Council of the City of Saint Paul, upon recommendarion of the Mayor and advice of the Long-Range Capital Improvement Budget Committee in the attached June 6, 2008 report, that $1,832,000 is available for appropriation in the 2009 Capital Improvement Budgets, as heretofore adopted, and are hereby fiuther amended in the following par[iculars: FINANCING PLAN 2009 Capital Maintenance Program C09-9T039-xx�- 2009 Capital Improvement Bonds (7329) 2009 Transfer from Cap�tal Project Fund (7306) SPENDING PLAN � 2009 Cap�tal Maintenance Proa am C09-9T039-xxxx- Capital Improvement Bonds C09-9T039-0279-00000/P7-925-90109-0565-70100 Tranafer from Capital Project Fund C09-9T039-0279-00000 / P7-925-92109-0565-70100 Pazks and Recreahon (93003) C09-9T039-0279-93003/P7-925-92109-0565-70703 Parks and Recrealion (93003) C09-9T039-0279-93003/P7-925-90109-0565-70103 Police (93004) C09-9T039-0279-93004/P7-925-92109-0565-70104 Pite and Safery Servicea (93005) C09-9T039-0279-93005/P7-925-92109-0565J0105 Libraries(93008) C09-9T039-0279-93008/P7-925-92109-0565-70108 Publ�c Works (93002) C09-9T039-0279-93002 / P7-925-92109-0565-70102 1 Current Bud¢et 30Q000.00 1,532,000.00 1,832,000.00 300,000.00 1,532,000.00 0.00 0.00 0 00 0.00 0.00 0 00 ChanEe 0.00 0.00 0.00 (300,000.00) (1,532,000.00) 959,500.00 30Q000.00 83,000.00 345,270.00 4Q000.00 25,000.00 Amended BudQet 300,000.00 1,532,000.00 1,832,000.00 0 00 0.00 959,500.00 300,000.00 83,000.00 345,270.00 40,000.00 25,000.00 44 45 46 47 48 49 50 51 52 Emergency Connngency (00000) C09-9T039-0518-00000/P7-925-92109-0565-70100 By: a�-�b� Amended Chanee Bud2et 79,230.00 79,230.00 0.00 1,832,000.00 Approval Adoptx By: Approv By: Current Budeet 0.00 1,832,000.00 Fomt Approved by City Attomey: BY ; l/fcLl...!/I �`� y i Approved by Ma�or fo ub ssion o Council: By: j 2 Adopted by Council: Date 7/J/�/�G� 2009 Citywide Capital Maintenance Program Project Proposal Summary Dept Prioritv Prouosa] Title PARKS & RECREATIO\ 1 Duluth & Cue G�rn Floor Aeplacement 2 Como Zoo Marine Mammal Air Handlez Replacement 3 Como Zoo Large Cat Buildin� Fumace R�lacement 4 Prospeaty Rec. Center Gnn Fioor Replacement 5 Palace Rec Center Gym floor Replacement 6 Como Zoo Primate Buildm� Skyli�ht Replacement 7 Conway Rec. Crnter Fumace Replacement 8 Edgecumbe Rec. Center Roof Replacement 9 Baker Aec Annex Elecmcai Service 10 Mears Park Elechical Service 1 I Aayden Heights Rec. Center Skylight Replacement 12 Division-Wide Key Core System 13 Como Conserva[ory Sunken Garden Hydronic Heanng Sys[em 14 Hi�hland Park Aquahc Center Bottom Repair 15 I-I�llcrest Rec Center OuNoor Stair Replacement 16 Como Zoo Bird Yard Elec[ncal System Replacement 17 Como Central Service Garage Door Replacement 18 Merriam Park Rec Center Gym Lights 19 Marhn Lut6er IGng Rec Center Boiler Controls 20 Como Conservatory Growing House Polycarbonata Repl. 21 Como Conservatory North Garden I�ghting Replacement 22 Como Conservatory Rack and Amon Aims Replzcement 23 Hayden Heighis Rec. Center Outdoor Safety Lighting 24 Pfialen Pazk Picnic Pavilion Restroom FixNCe 25 Como Zoo Giraffe Shade Clo[h Replacement Parks Total LIBRARIES 1 Re-caullc Sidewalk & Barilstrade - Centra] I,ibary 2 Exterioc Painting & Watexpmofittg - R�verview Librazy Library Total FIRE & SAFETY SERVICES 1 Wmdow Replacement - Starion 22 2 W�ndow ReplacemenY - Stanon 19 3 Window Replacement- Shtion 9 4 VelvcleExhaustRepiacemen[ Fire Total PUBLIC WORKS 1 Securiry Gate and Conholler Public Works Total POLICE DEPARTMENT Outdoor Range Safety Wall Indoor Range Faciliry Ma�ntenance (Granular Trap) Indoor Tuming Tar�e[ Sy>tem Ou[door Range Canopy Repair Police Total 2009 FUNDING FOR DEPARTMEVTS E�IERGENCY COYTINGENCY TOTAL Adopted Capital Maintenance Adopted 2009 42,000 17�,000 �az,000 41,000 69,000 120,000 84,000 17�,000 5,000 10,000 3�,000 50,000 3Q000 17Q000 9,000 5,500 5,000 9,500 6,000 35,000 11,000 6,000 12,000 4,500 8,000 1,259,500 15,000 25,000 40,000 69,�90 69,090 69,090 138,000 345,270 25,000 25,000 18,000 15,000 30,000 20,000 53,000 1,752,770 79,230 1,832,000 b��'1D � Prepared by OFS � � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � 09= �a� Depar[mentl�ce/Council: Date Initiated: � FS —FinancialServices 03-JUN-09 � Green Sheet NO: 3071188 Contact Pereon & Phone: "� � Department Sent To Person InitiallDate JOhn MCCerthy I 0 inancial Services I� Z6S-$SS�} 1 �nantial Services I � DeDartm — en� 1lirector � I Assign 2 inancial Servica i pffice Financial Services Must Be on Council Agenda by (Date): Number 3 i Attorne O J� I � ^4�tlM1�-0J' � �- ? For --- — a"�� Routing 4 a or's OtHce � Mavor/ASSisqnt Doa Type- RESOLUTION W/3 Ortler 5 ouncil Citv Comcil I i TRANSACTION 6 ' ancialServices " Clerk E-Document Required: N Document ConWct: Contact Phone: Total # of Signature Pages _(Ciip All Locations for SignaWre) Action Requested: Approval to amend the 2009 capital improvement budget in order to allocate funding for capital maintenace projects to the appropriate deparhnents. Recommendations: Appro�e (A) or Reject (R): personal Service Conhacts Must Answer the Foflowing Questions: Planning Commission 1. Has this person/firm ever worked under a contract for this tlepartment? CIB Committee Yes No Crvil Service Commission 2. Has this person/firm ever been a city employee? Yes No 3. Does this persoNfirm possess a skill not normally possessed by any curceni city employee� Yes No Explain all yes answers on separate sheet antl attach to green sheet. Initiating Problem, Issues, OppoRunity (Who, What, When, Where, Why); Each year an appropriation is made for capital mainteance projects in the CIB budget. The process required to allocate thse funds to specific departments includes proposal submissions by depattments, review and recommendation by the CIB committee and inclusion in the Mayor's proposed, and Councll adopted CIB budgets. This resolution reflects the outcome of that process and the recommended allocations to City deparhttents. AdvanYages If Approved: The approved capital maintenace ptojects will be reflected properly in the 2009 capital improvement budget. DisadvanWges If Approved: None. Uisadvantages If Not Approved: City deparments will not have budget authority to begin work on their approved capital maintenance projects. ToWI Amount of Trensaction: $1,832,000.00 CosURevenueBudgeted: Y Funaing source: CIB Bonds and Cash balances pctivity Number: 9T039 Financial Infortnation: (Explain) June 3, 2009 3:48 PM Page 1